Purchase Ledger Clerk

Job Location	Cosby
Education	Not Mentioned
Salary	22,000 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

Fantastic opportunity for an experienced Purchase Ledger Clerk to join our construction-based client located in LE9, South Leicestershire on a permanent contract.Key Responsibilities of the Purchase Ledger Clerk include:

Purchase Order Log - updating on Excel and Sage 50 accounts system
Coding and processing supplier and subcontractor invoices
Posting CIs (contractor instructions) to the Sage 50 accounts system
Setting new supplier and subcontractors up on Sage 50 accounts system
Reconciliation of supplier/subcontractor statements
Resolving invoice queries
Running project reports from Sage 50 accounts system for the QS team
Ensuring all purchase ledger invoices are sent out to be authorised in a timely manner
Costing stock sheets to the Sage 50 accounts system
Answering the telephone to internal and external calls

Skills and Experience required from the Purchase Ledger Clerk:

Previous experience working in a purchase ledger role
Experience of Sage software preferred but not necessary
Construction and CIS knowledge desirable but not essential
Proficient user of Microsoft programmes, mainly Excel
Excellent organisational skills and time management skills
Self-motivated, proactive, positive can-do attitude

Office based roleFull time hours (some flexibility available)Hours 8.30am-5pm, Monday-Friday, 30 mins lunchBenefits include 25 days holiday + bank holidays + company pension + free parkingTo apply:Please forward your CV along with a covering letter highlighting why you feel you are suitable for the role. Note, if you have not had a response to your online application within 5 working days, please assume you have not been shortlisted on this occasion.We look forward to hearing from you!

Keyskills :
Microsoft ExcelPurchase LedgerSage

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